on 08-10-2016 12:46 PM
SNC limits the number of purchase orders that display in the Purchase Order Overview to 200.. is there any way that we can increase this maximum number count to more than 200.
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Hi Sandhya,
Thanks for your reply..
actually you have explained here after report generation how many rows needs to be displayed in the screen.
But my question is when we run open order report in SNC purchase order overview screen we will get a message on the upper screen saying "More than 200 orders found restrict your seletion". I have asked how to increase this limit.
I have got solution for this we need to maintain parameter /SCA/DM_ORD_MAXROW in set/get parameter id using SU01 transaction with parameter value as maximum number of count how much you want.
this resolved my issue..
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